There are two options:
1.Either you do the due entry manually, or
2.Buy a Tally Add-on product which would automatically pass the entries.
vinay
(Accountant)
(29 Points)
Replied 11 August 2016
There are two options:
1.Either you do the due entry manually, or
2.Buy a Tally Add-on product which would automatically pass the entries.
Sachin Kapure
(2 Points)
Replied 24 March 2018
Hitesh Like
(2 Points)
Replied 14 April 2018
how to show outstanding in him leder i paased entry
Advance salary a/c
to cash a/c
But how to outstanding in him ledger
shahyar husain
(1235 Points)
Replied 05 November 2020
Go to Gateway of Tally > Accounting Vouchers > F5: Payment. Click N: Nature of Payment > Advance payment under reverse charge to mark the voucher for advance payment. Select the Stock Item (goods enabled for GST) or Ledger Name (services enabled for GST), and enter the Advance Amount.
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